Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_470094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-001-005/231
() 		2904004000NRG23020720220980434 02/07/2022 Bharathi 2904004WL0034817 Bharathi 00078 CNRB0003503 1200 1200 Processed 07/07/2022 015112829 Bharathi ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-003-003/366-A
() 		2904004000NRG23020720220980436 02/07/2022 Govinthan N 2904004WL0034819 Govinthan N 00176 IDIB000K282 1200 1200 Rejected 11/07/2022 015112829 No Such Account
3 TIRUNAVALUR TN-04-004-003-008/1775
() 		2904004000NRG23020720220980437 02/07/2022 Adhisivan E 2904004WL0034819 Adhisivan E 00176 IDIB000K282 1200 1200 Rejected 11/07/2022 015112829 No Such Account
4 TIRUNAVALUR TN-04-004-003-008/1775
() 		2904004000NRG23020720220980438 02/07/2022 Adhisivan E 2904004WL0034819 Adhisivan E 00176 IDIB000K282 1686 1686 Rejected 11/07/2022 015112829 No Such Account
5 TIRUNAVALUR TN-04-004-004-005/1198
() 		2904004000NRG23020720220980456 02/07/2022 Ananthakumar 2904004WL0034821 Ananthakumar 00176 IDIB000K282 1200 1200 Rejected 11/07/2022 015112829 A/c Blocked or Frozen
SubTotal 5286 5286
6 TIRUNAVALUR TN-04-004-001-001/1000
() 		2904004000NRG23020720220980425 02/07/2022 Amarasamy S 2904004WL0034817 Amarasamy S 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
7 TIRUNAVALUR TN-04-004-001-001/52
() 		2904004000NRG23020720220980426 02/07/2022 Chandraa 2904004WL0034817 Chandraa 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 Account closed
8 TIRUNAVALUR TN-04-004-001-001/73
() 		2904004000NRG23020720220980427 02/07/2022 Balamurugan E 2904004WL0034817 Balamurugan E 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
9 TIRUNAVALUR TN-04-004-001-003/116
() 		2904004000NRG23020720220980428 02/07/2022 Manikandan R 2904004WL0034817 Manikandan R 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
10 TIRUNAVALUR TN-04-004-001-003/1489
() 		2904004000NRG23020720220980429 02/07/2022 Johnson M 2904004WL0034817 Johnson M 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
11 TIRUNAVALUR TN-04-004-001-003/150
() 		2904004000NRG23020720220980430 02/07/2022 Manikandan M 2904004WL0034817 Manikandan M 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
12 TIRUNAVALUR TN-04-004-001-003/357
() 		2904004000NRG23020720220980431 02/07/2022 Rajenthiran E 2904004WL0034817 Rajenthiran E 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
13 TIRUNAVALUR TN-04-004-001-003/390
() 		2904004000NRG23020720220980432 02/07/2022 Palanisamy E 2904004WL0034817 Palanisamy E 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
14 TIRUNAVALUR TN-04-004-001-003/390
() 		2904004000NRG23020720220980433 02/07/2022 Shanthii A 2904004WL0034817 Shanthii A 00176 IDIB000S167 1200 1200 Rejected 11/07/2022 015112829 No Such Account
15 TIRUNAVALUR TN-04-004-037-001/963-A
() 		2904004000NRG23020720220980457 02/07/2022 Arunachalam 2904004WL0034822 Arunachalam 00176 IDIB000S167 1638 1638 Rejected 11/07/2022 015112829 No Such Account
16 TIRUNAVALUR TN-04-004-037-001/963-A
() 		2904004000NRG23020720220980458 02/07/2022 Arunachalam 2904004WL0034822 Arunachalam 00176 IDIB000S167 1365 1365 Rejected 11/07/2022 015112829 No Such Account
SubTotal 13803 13803
17 TIRUNAVALUR TN-04-004-006-006/769
() 		2904004000NRG23020720220980435 02/07/2022 Devikrishna 2904004WL0034818 Devikrishna 00176 IDIB000T064 1200 1200 Processed 07/07/2022 015112829 Devikrishna ()
SubTotal 1200 1200
18 TIRUNAVALUR TN-04-004-022-022/636
() 		2904004000NRG23010720220976001 02/07/2022 Kaliyamoorthy 2904004WL0034740 Kaliyamoorthy 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 Kaliyamoorthy ()
SubTotal 1200 1200
Total 22689 22689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020722FTO_470094 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_020722FTO_470094 Indian Bank IDIB000K282 KALAMARUDHUR 5286
3 TIRUNAVALUR TN2904004_020722FTO_470094 Indian Bank IDIB000S167 SENDANADU 13803
4 TIRUNAVALUR TN2904004_020722FTO_470094 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
5 TIRUNAVALUR TN2904004_020722FTO_470094 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200

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